MARSHALLS PLC

LEI 213800S21IFC367J5V62 · QID Q6773863

FactValuePeriodSource
cash_and_equivalents{"amount": 4900000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 18900000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 34500000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 56264000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 41212000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 103707000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 53258000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -37000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -82700000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -81100000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 44347000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -120947000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 41406000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -15700000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -9800000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -18200000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -114934000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -7028000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -3297000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 38900000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 76800000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 77700000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 85343000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 65536000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 12372000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 222800000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 240500000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 259000000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 321971000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 263230000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 290013000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 125100000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 148600000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 138500000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 167332000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 150634000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 157158000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "B6ES", "elf_code": "B6ES"}gleif
eps_basic{"amount": 0.057, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": 0.123, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 0.074, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.114, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.275, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 0.012, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.056, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": 0.122, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 0.073, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.113, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.274, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.012, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "ELLAND", "region": "GB-CLD", "street": "LANDSCAPE HOUSE PREMIER WAY, LOWFIELDS Bgleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 12300000.0}2025-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 12100000.0}2024-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 12100000.0}2023-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 1765000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 3178000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 2719000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1000000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -13100000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 10100000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -13997000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -18108000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -180000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 2200000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 13800000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 25800000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 22900000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -16696000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -26031000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -14300000.0}2025-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -14500000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -18800000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -10715000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -6901000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -4720000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 600000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -100000.0}2025-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1900000.0}2024-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1400000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1207000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 9194000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1103000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 4500000.0}2025-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 7300000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 14042000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 233000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 5489000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -15700000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 2000000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -23700000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -20737000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 19740000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 7442000.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1000000.0}2025-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1100000.0}2024-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2800000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1254000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2303000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2998000.0}2020-12-31esef
ifrs:Assets{"amount": 1041400000.0}2025-12-31esef
ifrs:Assets{"amount": 1076100000.0}2024-12-31esef
ifrs:Assets{"amount": 1114100000.0}2023-12-31esef
ifrs:Assets{"amount": 1208866000.0}2022-12-31esef
ifrs:Assets{"amount": 595972000.0}2021-12-31esef
ifrs:Assets{"amount": 614429000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.057}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.123}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.074}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.114}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.275}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.012}2020-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75400000.0}2025-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75400000.0}2024-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75400000.0}2023-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75394000.0}2022-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75394000.0}2021-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 75394000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4900000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 18900000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 34500000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 56264000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 41212000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 103707000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 53258000.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": -1400000.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -37000000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -82700000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -81100000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 44347000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -120947000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 41406000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -15700000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -9800000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -18200000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -114934000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -7028000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3297000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 38900000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 76800000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 77700000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 85343000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 65536000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 12372000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 64000000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 97300000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 104600000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 106844000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 82597000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 21478000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 76500000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 94600000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 92400000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 136088000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 100481000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 47193000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2025-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 2600000.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 3000000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 86193000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 13500000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 40600000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 9400000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 26702000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 75568000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -8478000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -800000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -205000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 37000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 227000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 40600000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 10200000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 26907000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 75531000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -8705000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 222800000.0}2025-12-31esef
ifrs:CurrentAssets{"amount": 240500000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 259000000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 321971000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 263230000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 290013000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 200000.0}2025-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 1100000.0}2024-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 1900000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 3661000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 813000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 332000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 5600000.0}2025-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 5700000.0}2024-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 8000000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 9764000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 8545000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 10065000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 125100000.0}2025-12-31esef
ifrs:CurrentLiabilities{"amount": 148600000.0}2024-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/64232f96-0833-4a2e-8027-7b516a8eb588

From the Record